Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 6,021 | 06/01/2021 | TPDF/2020-21/P/19 | Expenditures | 45,000 | |||||||
02/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 33,300 | 07/01/2021 | TPDF/2020-21/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/01/2021 | TPDF/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | TPDF/2020-21/P/22 | Expenditures | 10,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:25 AM. |